Audit of Contracted Human Services, July 2018

Audit of Contracted Human Services, July 2018 1
Contents 2
Audit Services 2
Executive Summary 3
Background and Objectives 4
Background 4
Objectives, Scope and Methodology 5
Opportunities for Improvement and Management Responses 6
1. Accuracy of the Payment Request Calculation 7
2. Sufficient Documentation Submitted in Support of the Payment Request's Monetary Reimbursement 9
3. Sufficient Documentation to Support That Payment Requests Were for Services Provided Exclusively to Sarasota County Residents 11
4. Contract Award Amounts 13

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